PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/19/06 EST. NO.03 TIME 08:20 AM R.E. NAME: LEGALLEE, DALE 04-1S3004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/19/06 EST. NO.03 TIME 08:20 AM R.E. NAME: LEGALLEE, DALE 04-1S3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S3004 TIME 08:20 AM ESTIMATE NO. 03 BID OPENING 01/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: LEGALLEE, DALE DATE OF THIS ESTIMATE 05/19/06 LOCATION PROGRESS ESTIMATE 04-SON-1-9.7/10.0 ----------------- 04-SON-116-7.0/ .0 GRANITE CONSTRUCTION IN SONOMA COUNTY NEAR BODEGA BAY AT 1500 GROVE STREET 0.2 KM NORTH OF SMITH BROTHERS ROAD HEALDSBURG, CA 95448 AND NEAR MONTE CRISTO AT 0.1 KM EAST OF MONTE CRISTO DRIVE FED. AID NO. ER-35M1(4)E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE WM) M 55.0000 13,200.00 240.000 13,200.00 240.000 13,200.00 S) 02 TEMPORARY FENCE (TYPE ESA) M 20.0000 1,760.00 0.000 0.00 S) 03 TEMPORARY WATER LINE M 275.0000 33,000.00 0.000 0.00 04 PREPARE STORM WATER POLLUTION LS 4,500.0000 4,500.00 0.750 3,375.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.250 3,750.00 06 TEMPORARY EROSION CONTROL HA 7,400.0000 4,440.00 0.000 0.00 07 TEMPORARY EROSION CONTROL BLANKET M2 9.0000 9,810.00 0.000 0.00 08 TEMPORARY FIBER ROLL M 17.0000 13,260.00 0.000 0.00 09 TEMPORARY SILT FENCE M 10.0000 1,600.00 0.000 0.00 10 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 5,000.00 0.000 0.00 11 TEMPORARY CONSTRUCTION ENTRANCE EA 2,100.0000 4,200.00 0.000 0.00 12 TEMPORARY COVER M2 5.0000 4,300.00 0.000 0.00 13 TEMPORARY CHECK DAM M 85.0000 3,825.00 0.000 0.00 14 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 0.000 0.00 15 CONSTRUCTION AREA SIGNS LS 6,990.0000 6,990.00 0.040 279.60 0.740 5,172.60 S) 16 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.115 4,025.00 S) 17 TYPE III BARRICADE EA 55.0000 880.00 0.000 0.00 S) 18 TEMPORARY PAVEMENT MARKING (PAINT) M2 100.0000 400.00 0.000 0.00 S) 19 TEMPORARY TRAFFIC STRIPE (PAINT) M 4.0000 3,120.00 0.000 0.00 S) 20 TRAFFIC PLASTIC DRUM EA 40.0000 2,640.00 0.000 0.00 S) 21 FLASHING BEACON (PORTABLE) EA 30.0000 1,800.00 0.000 0.00 S) 22 TEMPORARY PAVEMENT MARKER EA 5.0000 300.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S3004 TIME 08:20 AM ESTIMATE NO. 03 BID OPENING 01/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: LEGALLEE, DALE DATE OF THIS ESTIMATE 05/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY DELINEATOR (CLASS 1) EA 30.0000 600.00 0.000 0.00 S) 24 TEMPORARY SIGNAL SYSTEM LS 50,000.0000 50,000.00 0.500 25,000.00 S) 25 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.000 0.00 S) 26 TEMPORARY RAILING (TYPE K) M 80.0000 49,600.00 0.000 0.00 S) 27 ABANDON WATER LINE M 60.0000 3,240.00 0.000 0.00 28 REMOVE FENCE (TYPE WM) M 21.5000 4,085.00 190.000 4,085.00 190.000 4,085.00 29 REMOVE METAL BEAM GUARD RAILING M 55.0000 2,420.00 0.000 0.00 30 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 15.0000 6,750.00 0.000 0.00 STRIPE 31 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.0000 1,600.00 0.000 0.00 32 REMOVE PAVEMENT MARKER EA 2.0000 132.00 0.000 0.00 33 REMOVE ASPHALT CONCRETE DIKE M 40.0000 1,200.00 0.000 0.00 34 REMOVE WATER LINE M 55.0000 6,600.00 0.000 0.00 35 REPLACE MANHOLE EA 6,000.0000 6,000.00 0.000 0.00 36 REMOVE BASE AND SURFACING M3 40.0000 20,400.00 0.000 0.00 37 ADJUST MANHOLE EA 2,800.0000 2,800.00 0.000 0.00 38 REMOVE SACKED CONCRETE WALL M2 100.0000 3,200.00 0.000 0.00 39 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 0.200 1,600.00 40 ROADWAY EXCAVATION M3 80.0000 13,600.00 0.000 0.00 41 LEAD COMPLIANCE PLAN LS 4,400.0000 4,400.00 0.000 0.00 42 ROADWAY EXCAVATION (DETOUR) M3 20.0000 47,600.00 0.000 0.00 43 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 150.0000 34,350.00 0.000 0.00 F) 44 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 130.0000 17,160.00 0.000 0.00 F) 45 LEAN CONCRETE BACKFILL M3 280.0000 24,360.00 0.000 0.00 F) 46 IMPORTED BORROW M3 70.0000 30,800.00 0.000 0.00 47 EMBANKMENT M3 15.0000 35,700.00 0.000 0.00 48 FIBER (EROSION CONTROL) KG 0.7000 357.00 0.000 0.00 S) 49 COMPOST (EROSION CONTROL) M3 253.0000 1,012.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 05/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S3004 TIME 08:20 AM ESTIMATE NO. 03 BID OPENING 01/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: LEGALLEE, DALE DATE OF THIS ESTIMATE 05/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,150.0000 13,800.00 0.000 0.00 S) 51 PURE LIVE SEED (EROSION CONTROL) KG 182.0000 9,100.00 0.000 0.00 S) 52 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0000 170.00 0.000 0.00 S) 53 STABILIZING EMULSION (EROSION CONTROL) KG 8.0000 1,040.00 0.000 0.00 S) 54 CLASS 4 AGGREGATE SUBBASE M3 133.0000 22,610.00 0.000 0.00 55 ASPHALT CONCRETE (TYPE A) TONN 134.0000 179,560.00 0.000 0.00 56 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 110.0000 550.00 0.000 0.00 AREA) 57 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 25.0000 150.00 0.000 0.00 58 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 25.0000 725.00 0.000 0.00 59 STEEL SOLDIER PILE (W 310 X 79) M 200.0000 90,200.00 0.000 0.00 60 STEEL SOLDIER PILE (W 360 X 237) M 400.0000 91,200.00 0.000 0.00 61 760 MM DRILLED HOLE M 150.0000 28,500.00 0.000 0.00 S) 62 915 MM DRILLED HOLE M 150.0000 33,000.00 0.000 0.00 S) 63 TIEBACK ANCHOR EA 3,800.0000 72,200.00 0.000 0.00 S) 64 STRUCTURAL CONCRETE, RETAINING WALL M3 1,000.0000 88,000.00 0.000 0.00 F) 65 CLASS 2 CONCRETE (BACKFILL) M3 600.0000 89,400.00 0.000 0.00 F) 66 MINOR CONCRETE (MINOR STRUCTURE) M3 1,560.0000 6,240.00 0.000 0.00 F) 67 MINOR CONCRETE (DRAINAGE INLET) M3 2,580.0000 3,096.00 0.000 0.00 F) 68 ARCHITECTURAL TREATMENT M2 115.0000 22,770.00 0.000 0.00 SF)(SCULPTURED ROCK FINISH) 69 ARCHITECTURAL TREATMENT M2 249.0000 31,125.00 0.000 0.00 F) (WOOD TEXTURE) 70 BAR REINFORCING STEEL (RETAINING WALL) KG 2.2500 15,300.00 0.000 0.00 SF) 71 BAR REINFORCING STEEL (EPOXY COATED) KG 4.0000 63,200.00 0.000 0.00 SF)(RETAINING WALL) 72 SHOTCRETE M3 1,010.0000 165,640.00 0.000 0.00 SF) 73 CLEAN AND PAINT STEEL SOLDIER PILE LS 50,360.0000 50,360.00 0.000 0.00 S) 74 PREPARE AND STAIN ARCHITECTURAL M2 50.0000 15,900.00 0.000 0.00 S) TEXTURED SURFACES 75 300 MM PLASTIC PIPE M 360.0000 6,840.00 0.000 0.00 76 450 MM CORRUGATED STEEL PIPE M 400.0000 21,200.00 0.000 0.00 (2.77 MM THICK) PROGRAM CAS145 PAGE 4 DATE 05/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S3004 TIME 08:20 AM ESTIMATE NO. 03 BID OPENING 01/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: LEGALLEE, DALE DATE OF THIS ESTIMATE 05/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 900 MM CORRUGATED STEEL PIPE INLET M 1,200.0000 2,400.00 0.000 0.00 (2.77 MM THICK) 78 GRATED LINE DRAIN M 550.0000 4,400.00 0.000 0.00 79 200 MM WATER LINE M 250.0000 30,000.00 0.000 0.00 80 150 MM WATER LINE M 300.0000 18,900.00 0.000 0.00 81 100 MM WATER LINE M 325.0000 16,250.00 0.000 0.00 82 MINOR CONCRETE (GUTTER) M 150.0000 5,850.00 0.000 0.00 F) 83 MISCELLANEOUS IRON AND STEEL KG 4.0000 752.00 0.000 0.00 SF) 84 FENCE (TYPE WM, WOOD POST) M 58.0000 11,020.00 0.000 0.00 S) 85 CHAIN LINK FENCE (TYPE CL-1.2, M 128.0000 4,992.00 0.000 0.00 S) VINYL-CLAD) 86 OBJECT MARKER (TYPE L-1) EA 30.0000 60.00 0.000 0.00 87 METAL BEAM GUARD RAILING (WOOD POST) M 130.0000 8,710.00 0.000 0.00 S) 88 CABLE RAILING M 96.0000 3,840.00 0.000 0.00 SF) 89 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 0.000 0.00 S) 90 END ANCHOR ASSEMBLY (TYPE CA) EA 1,250.0000 1,250.00 0.000 0.00 S) 91 CRASH CUSHION (ADIEM) EA 18,000.0000 36,000.00 0.000 0.00 S) 92 CONCRETE BARRIER (TYPE 60D) M 250.0000 9,250.00 0.000 0.00 F) 93 100 MM THERMOPLASTIC TRAFFIC STRIPE M 9.0000 6,930.00 0.000 0.00 S) 94 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 594.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 05/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1S3004 TIME 08:20 AM ESTIMATE NO. 03 BID OPENING 01/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: LEGALLEE, DALE DATE OF THIS ESTIMATE 05/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,564.60 60,207.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,331.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,564.60 62,538.66 95 MOBILIZATION LS 200,000.0000 200,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 2,040,765.00 TOTAL WORK COMPLETED 17,564.60 62,538.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,564.60 62,538.66 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/10/06 260 03/27/06 03/27/06 04/25/07 26 30 0 0 3% 10% PROGRESS IS SATISFACTORY LEGALLEE, DALE RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/19/06